2413 M3, Inc. - Financial Results

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2413

TSE Prime

M3, Inc.

1,843.5

JPY

+58.0

(+3.25%)

May 7, 3:30 pm JST

12.89

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

1,863.1

May 7, 9:44 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	208,159	95,141	96,187	63,845	94.1	16	Apr 27, 2022	IFRS
Mar, 2023	230,818	71,983	74,318	49,028	72.2	19	Apr 28, 2023	IFRS
Mar, 2024	238,883	64,381	68,840	45,271	66.7	21	Apr 26, 2024	IFRS
Mar, 2025	284,900	62,971	64,785	40,484	59.6	21	May 2, 2025	IFRS
Mar, 2026 Guidance	360,000	70,000	70,000	45,000	66.3	－	May 2, 2025	IFRS
YoY	+26.4%	+11.2%	+8.0%	+11.2%	+11.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	－	IFRS
- - - - -	Feb 25, 2021	ー	ー	ー	ー	12	IFRS
- - - - Results	Apr 23, 2021	169,198	57,972	58,264	37,822	12	IFRS
Mar, 2022	Apr 23, 2021	Available in future release
	Feb 24, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Feb 21, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Feb 29, 2024
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024
Results	May 2, 2025
Mar, 2026	May 2, 2025	360,000	70,000	70,000	45,000	－	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001 Changed	107	－	Available in future release
Mar, 2002	480	+348.6
Mar, 2003	891	+85.6
Mar, 2004	1,563	+75.4
Mar, 2005	2,276	+45.6
Mar, 2006	3,854	+69.3
Mar, 2007	5,729	+48.7
Mar, 2008	7,475	+30.5
Mar, 2009	8,534	+14.2
Mar, 2010	11,811	+38.4
Mar, 2011	14,646	+24.0
Mar, 2012	19,040	+30.0
Mar, 2013	26,007	+36.6
Mar, 2014	36,759	+41.3
Mar, 2015	51,346	+39.7
Mar, 2016	64,660	+25.9
Mar, 2017	78,143	+20.9
Mar, 2018	94,471	+20.9
Mar, 2019	113,059	+19.7
Mar, 2020	130,973	+15.8
Mar, 2021	169,198	+29.2
Mar, 2022	208,159	+23.0
Mar, 2023	230,818	+10.9
Mar, 2024	238,883	+3.5
Mar, 2025	284,900	+19.3
Mar, 2026 Guidance	360,000	+26.4	70,000	+11.2	70,000	+8.0	66.3	+11.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	238,883	64,381	27.0	13.83	10.16	0.54	66.7
Mar, 2025	284,900	62,971	22.1	11.09	7.55	0.53	59.6
Mar, 2026 Guidance	360,000	70,000	19.4	11.89	7.74	0.62	66.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	284,900	95,141	96,187	63,845	94.1
Fiscal Year	Mar, 2025	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	112,616	36,293	38,067	24,060	35.4	0	Nov 2, 2022	IFRS
Apr - Sep, 2023	115,795	34,559	37,322	23,406	34.5	0	Oct 27, 2023	IFRS
Apr - Sep, 2024	124,819	28,982	29,074	17,294	25.5	0	Oct 30, 2024	IFRS
Apr - Sep, 2025 Guidance	172,000	31,000	31,000	18,500	27.2	0	May 2, 2025	IFRS
YoY	+37.8%	+7.0%	+6.6%	+7.0%	+6.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	Apr 27, 2022	ー	ー	ー	ー	0	IFRS
- - - - Results	Nov 2, 2022	112,616	36,293	38,067	24,060	0	IFRS
Sep, 2023	Apr 28, 2023	Available in future release
Results	Oct 27, 2023
Sep, 2024	Apr 26, 2024
Results	Oct 30, 2024
Sep, 2025	May 2, 2025	172,000	31,000	31,000	18,500	0	IFRS

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	71,983	35,180	57,113	-21,933	-22,837	118,319	29.53	IFRS
Mar, 2024	64,381	18,854	58,310	-39,456	9,432	149,661	30.49	IFRS
Mar, 2025	62,971	12,594	51,743	-39,149	-27,165	134,933	23.19	IFRS

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	230,818	71,983	74,318	49,028	72.2	19	Apr 28, 2023	IFRS
Mar, 2024	238,883	64,381	68,840	45,271	66.7	21	Apr 26, 2024	IFRS
Mar, 2025	284,900	62,971	64,785	40,484	59.6	21	May 2, 2025	IFRS
YoY	+19.3%	-2.2%	-5.9%	-10.6%	-10.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2023	57,396	18,004	19,831	12,414	18.3	31.4	Jul 28, 2023	IFRS
Jul - Sep, 2023	58,399	16,555	17,491	10,992	16.2	28.3	Oct 27, 2023	IFRS
Oct - Dec, 2023	63,394	20,404	20,003	13,208	19.5	32.2	Jan 31, 2024	IFRS
Jan - Mar, 2024	59,694	9,418	11,515	8,657	12.8	15.8	Apr 26, 2024	IFRS
Apr - Jun, 2024	64,209	16,899	18,784	11,248	16.6	26.3	Jul 26, 2024	IFRS
Jul - Sep, 2024	60,610	12,083	10,290	6,046	8.9	19.9	Oct 30, 2024	IFRS
Oct - Dec, 2024	80,702	21,119	23,439	15,250	22.5	26.2	Feb 10, 2025	IFRS
Jan - Mar, 2025	79,379	12,870	12,272	7,940	11.7	16.2	May 2, 2025	IFRS
YoY	+33.0%	+36.7%	+6.6%	-8.3%	-8.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2020	35,478	+15.3	Available in future release
Jul - Sep, 2020	39,544	+28.5
Oct - Dec, 2020	48,728	+40.1
Jan - Mar, 2021	45,448	+31.1
Apr - Jun, 2021	46,403	+30.8
Jul - Sep, 2021	51,244	+29.6
Oct - Dec, 2021	56,522	+16.0
Jan - Mar, 2022	53,990	+18.8
Apr - Jun, 2022	56,996	+22.8
Jul - Sep, 2022	55,620	+8.5
Oct - Dec, 2022	62,539	+10.6
Jan - Mar, 2023	55,663	+3.1
Apr - Jun, 2023	57,396	+0.7
Jul - Sep, 2023	58,399	+5.0
Oct - Dec, 2023	63,394	+1.4
Jan - Mar, 2024	59,694	+7.2
Apr - Jun, 2024	64,209	+11.9
Jul - Sep, 2024	60,610	+3.8
Oct - Dec, 2024	80,702	+27.3
Jan - Mar, 2025	79,379	+33.0	12,870	+36.7	12,272	+6.6	11.7	-8.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	80,702	37,290	37,469	25,019	36.9
Fiscal Year	Dec, 2024	Sep, 2021	Sep, 2021	Sep, 2021	Sep, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	444.22	75.5	400,645	302,630	231,214	0.00	Apr 28, 2023	IFRS
Mar, 2024	516.49	71.7	490,780	351,915	263,570	0.05	Apr 26, 2024	IFRS
Mar, 2025	555.07	65.1	581,741	378,436	289,848	0.06	May 2, 2025	IFRS

M3, Inc.(2413) Financial Results